AWAL 2013
|
2017
|
TARGET 5 TH KEDEPAN
|
|
RAWAT JALAN
|
189.577
|
270.000
|
450.000
|
RAWAT INAP
|
19.210
|
30.000
|
36.000
|
TT
|
280
|
400
|
550
|
ANGGARAN
|
152.329.984.346
|
438.219.871.003
|
539,475,585,000
|
BLUD
|
110.000.000.000
|
286.870.974.000
|
396,930,000,000
|
SDM
|
922
|
1.106
|
1.540
|
Rabu, 25 Oktober 2017
RENCANA TARGET 5 TAHUN KE DEPAN RSUD CENGKARENG TAHUN 2018 -2022
EVALUASI 5 TAHUN KINERJA RSUD CENGKARENG TAHUN 2013 SD 2017
|
|
AWAL 2013
|
2017
|
KENAIKAN
|
|
RAWAT JALAN
|
189.577
|
270.000
|
1,43 KALI
|
|
RAWAT INAP
|
19.210
|
30.000
|
1,56 KALI
|
|
TT
|
280
|
400
|
1,42 KALI
|
|
ANGGARAN
|
152.329.984.346
|
438.219.871.003
|
2,88 KALI
|
|
BLUD
|
110.000.000.000
|
286.870.974.000
|
2,61 KALI
|
|
SDM
|
922
|
1.106
|
1,20 KALI
|
Minggu, 15 Oktober 2017
ANALISA LAPORAN KEUANGAN TAHUN 2013-2016 RSUD CENGKARENG
|
No.
|
Ratio
|
2013
|
2014
|
2015
|
2016
|
Standar Nilai
|
|
1
|
Current Ratio
|
3.19
|
3.75
|
6.84
|
5.12
|
> 2
|
|
|
|
|
|
|
|
|
|
2
|
Quick Ratio
|
2.95
|
3.57
|
6.32
|
4.44
|
> 2
|
|
|
|
|
|
|
|
|
|
3
|
Cash Ratio
|
1.49
|
2.52
|
3.59
|
2.64
|
> 1.5
|
|
|
|
|
|
|
|
|
|
4
|
Total Debt to Equity Ratio
|
0.11
|
0.10
|
0.18
|
0.18
|
> 0.1
|
|
|
|
|
|
|
|
|
|
5
|
Total Debt to Total Asset Ratio
|
0.10
|
0.09
|
0.15
|
0.15
|
> 0.1
|
|
|
|
|
|
|
|
|
|
6
|
Cost Recovery Rate
|
0.70
|
0.69
|
0.80
|
0.69
|
> 0.6
|
|
|
|
|
|
|
|
|
Kinerja 6 Tahun RSUD Cengkareng
|
NO
|
JENIS DATA / CAKUPAN
|
BESARAN CAKUPAN (TAHUN)
|
||||||
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
||
|
1
|
BOR
|
68.58
|
80.74
|
87,46
|
85,79
|
78,38
|
85
|
|
|
2
|
TOI
|
2.15
|
1.2
|
0,69
|
0,66
|
1,32
|
1,22
|
|
|
3
|
LOS
|
5.02
|
5.24
|
4,83
|
4,27
|
4,72
|
5,16
|
|
|
4
|
BTO
|
53.24
|
58.62
|
69,61
|
74,43
|
59,80
|
53,13
|
|
|
5
|
NDR (Net Death Rate)
|
25.1
|
29.73
|
34,12
|
29,18
|
39,76
|
41,10
|
|
|
6
|
GDR (Gross Death Rate)
|
37.2
|
47.52
|
51,76
|
45,47
|
57,23
|
55,72
|
|
Langganan:
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